11 avenue road management limited Company Information
Company Number
02857726
Website
-Registered Address
1 station road, harpenden, herts, AL5 4SA
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
n. dodd & j.a. awcock 6.7%
nicholas ward 6.7%
View All11 avenue road management limited Estimated Valuation
Pomanda estimates the enterprise value of 11 AVENUE ROAD MANAGEMENT LIMITED at £195.5k based on a Turnover of £115.4k and 1.69x industry multiple (adjusted for size and gross margin).
11 avenue road management limited Estimated Valuation
Pomanda estimates the enterprise value of 11 AVENUE ROAD MANAGEMENT LIMITED at £10.2k based on an EBITDA of £8.7k and a 1.17x industry multiple (adjusted for size and gross margin).
11 avenue road management limited Estimated Valuation
Pomanda estimates the enterprise value of 11 AVENUE ROAD MANAGEMENT LIMITED at £88.5k based on Net Assets of £45.5k and 1.94x industry multiple (adjusted for liquidity).
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11 Avenue Road Management Limited Overview
11 Avenue Road Management Limited is a live company located in herts, AL5 4SA with a Companies House number of 02857726. It operates in the residents property management sector, SIC Code 98000. Founded in September 1993, it's largest shareholder is n. dodd & j.a. awcock with a 6.7% stake. 11 Avenue Road Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £115.4k with declining growth in recent years.
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11 Avenue Road Management Limited Health Check
Pomanda's financial health check has awarded 11 Avenue Road Management Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £115.4k, make it in line with the average company (£126.6k)
- 11 Avenue Road Management Limited
£126.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (5.9%)
- 11 Avenue Road Management Limited
5.9% - Industry AVG
Production
with a gross margin of 28.5%, this company has a higher cost of product (77.2%)
- 11 Avenue Road Management Limited
77.2% - Industry AVG
Profitability
an operating margin of 7.5% make it more profitable than the average company (3.8%)
- 11 Avenue Road Management Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- 11 Avenue Road Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- 11 Avenue Road Management Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £115.4k, this is more efficient (£62k)
- 11 Avenue Road Management Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (36 days)
- 11 Avenue Road Management Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is close to average (30 days)
- 11 Avenue Road Management Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 11 Avenue Road Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 11 Avenue Road Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.8%, this is a lower level of debt than the average (50.6%)
12.8% - 11 Avenue Road Management Limited
50.6% - Industry AVG
11 AVENUE ROAD MANAGEMENT LIMITED financials
11 Avenue Road Management Limited's latest turnover from March 2024 is estimated at £115.4 thousand and the company has net assets of £45.5 thousand. According to their latest financial statements, we estimate that 11 Avenue Road Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 22,872 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | -723 | ||||||||||||||
Interest Payable | 0 | ||||||||||||||
Interest Receivable | 0 | ||||||||||||||
Pre-Tax Profit | -723 | ||||||||||||||
Tax | 0 | ||||||||||||||
Profit After Tax | -723 | ||||||||||||||
Dividends Paid | 0 | ||||||||||||||
Retained Profit | -723 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | -723 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 52,167 | 41,780 | 38,421 | 70,432 | 64,822 | 61,158 | 61,598 | 46,418 | 975 | 891 | 682 | 787 | 2,699 | 665 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,305 | 59,082 | 45,099 | 35,945 | 24,718 | 15,091 | 15,145 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 52,167 | 41,780 | 38,421 | 70,432 | 64,822 | 61,158 | 61,598 | 46,418 | 67,280 | 59,973 | 45,781 | 36,732 | 27,417 | 15,756 | 15,452 |
total assets | 52,167 | 41,780 | 38,421 | 70,432 | 64,822 | 61,158 | 61,598 | 46,418 | 67,280 | 59,973 | 45,781 | 36,732 | 27,417 | 15,756 | 15,452 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 6,651 | 2,793 | 4,703 | 944 | 3,481 | 986 | 7,352 | 984 | 3,025 | 4,592 | 1,061 | 4,654 | 1,193 | 1,354 | 1,453 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,355 |
total current liabilities | 6,651 | 2,793 | 4,703 | 944 | 3,481 | 986 | 7,352 | 984 | 3,025 | 4,592 | 1,061 | 4,654 | 1,193 | 1,354 | 2,808 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,651 | 2,793 | 4,703 | 944 | 3,481 | 986 | 7,352 | 984 | 3,025 | 4,592 | 1,061 | 4,654 | 1,193 | 1,354 | 2,808 |
net assets | 45,516 | 38,987 | 33,718 | 69,488 | 61,341 | 60,172 | 54,246 | 45,434 | 64,255 | 55,381 | 44,720 | 32,078 | 26,224 | 14,402 | 12,644 |
total shareholders funds | 45,516 | 38,987 | 33,718 | 69,488 | 61,341 | 60,172 | 54,246 | 45,434 | 64,255 | 55,381 | 44,720 | 32,078 | 26,224 | 14,402 | 12,644 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -723 | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 10,387 | 3,359 | -32,011 | 5,610 | 3,664 | -440 | 15,180 | 45,443 | 84 | 209 | -105 | -1,912 | 2,034 | 358 | 307 |
Creditors | 3,858 | -1,910 | 3,759 | -2,537 | 2,495 | -6,366 | 6,368 | -2,041 | -1,567 | 3,531 | -3,593 | 3,461 | -161 | -99 | 1,453 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,355 | 1,355 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 1,778 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | ||||||||||||||
cash flow from financing | 13,367 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,305 | 7,223 | 13,983 | 9,154 | 11,227 | 9,627 | -54 | 15,145 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,305 | 7,223 | 13,983 | 9,154 | 11,227 | 9,627 | -54 | 15,145 |
11 avenue road management limited Credit Report and Business Information
11 Avenue Road Management Limited Competitor Analysis
Perform a competitor analysis for 11 avenue road management limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in AL5 area or any other competitors across 12 key performance metrics.
11 avenue road management limited Ownership
11 AVENUE ROAD MANAGEMENT LIMITED group structure
11 Avenue Road Management Limited has no subsidiary companies.
Ultimate parent company
11 AVENUE ROAD MANAGEMENT LIMITED
02857726
11 avenue road management limited directors
11 Avenue Road Management Limited currently has 5 directors. The longest serving directors include Miss Julie Coppola (Jul 2003) and Mrs Frances Rowe (Apr 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Julie Coppola | 60 years | Jul 2003 | - | Director | |
Mrs Frances Rowe | 77 years | Apr 2011 | - | Director | |
Mrs Claire Jenkinson | 59 years | Sep 2015 | - | Director | |
Mr Alan Shenton | 75 years | Dec 2018 | - | Director | |
Sherrine Attzs | England | 37 years | Apr 2024 | - | Director |
P&L
March 2024turnover
115.4k
+13%
operating profit
8.7k
0%
gross margin
28.5%
-15.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
45.5k
+0.17%
total assets
52.2k
+0.25%
cash
0
0%
net assets
Total assets minus all liabilities
11 avenue road management limited company details
company number
02857726
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
September 1993
age
31
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
1 station road, harpenden, herts, AL5 4SA
accountant
-
auditor
-
11 avenue road management limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to 11 avenue road management limited.
11 avenue road management limited Companies House Filings - See Documents
date | description | view/download |
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